Report I2010-2 Recommendation 21 Responses

Report I2010-2: Investigations of Improper Activities by State Employees: Delay in Reassigning an Incompetent Psychiatrist, Misuse of State Resources, Failure to Protect the Security of Confidential Documents, Theft of Registration Fees, and Other Violations of State Law (Release Date: January 2011)

Case Number I2008-1024

Recommendation #21 To: General Services, Department of

Issue a memorandum regarding the appropriate use of state-owned vehicles to all division employees with access to state vehicles.

Agency Response From March 2010

General Services stated that in March 2010, prior to the completion of our investigation, it issued a number of operating policies to its employees that prohibit the use of state-owned vehicles for travel to and from an employee's home without express permission.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2010-2